Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,999 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,525 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 121,963 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 51,108 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 56,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:01 AM. |